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CUI: 5593758 CLUJ CLUJ-NAPOCA 11 Indicators

COLEGIUL DE SERVICII IN TURISM NAPOCA

Registered: 02.09.2019 TABEREI, 3, 400512 https://www.colegiul-napoca.ro

Total spending

10.13 Mn.

152 suppliers · spent between 2018 and 2026

Direct purchases

6.11 Mn.

798 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.01 Mn.

8 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in CLUJ county · Ranked 189 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 93; the other 81 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 LEON EVENTS SRL CUI: 32707540 134,090 — 3,863,765 3,997,855 39.5% 8
2 LY SECURITY SRL CUI: 32566246 1,446,004 — 150,552 1,596,556 15.8% 19
3 MAGOFFICE WEB SRL CUI: 39572393 857,863 —— 857,863 8.5% 91
4 BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 304,128 —— 304,128 3.0% 3
5 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 223,307 —— 223,307 2.2% 8
6 ACE DISTRIBUTION SRL CUI: 32231046 220,627 —— 220,627 2.2% 73
7 GRAPHODOCS SRL CUI: 18610583 176,234 —— 176,234 1.7% 1
8 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 140,221 —— 140,221 1.4% 2
9 ZENIS SRL CUI: 52882847 130,500 —— 130,500 1.3% 4
10 SMART STRIPES SRL CUI: 22204141 121,000 —— 121,000 1.2% 2

The share is taken of the 10.13 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41286543 VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 50711000-2 29.09.2026 27,992
servicii remediere instalatie electrica
DA41216875 POLICLINICA UNION SRL CUI: 30354662 85147000-1 18.09.2026 9,580
servicii medicina muncii
DA41212857 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 35000000-4 18.09.2026 3,851
echipamente di materiale de securitate
DA41168183 MAGOFFICE WEB SRL CUI: 39572393 30125100-2 14.09.2026 4,064
cartuse pentru imprimante
DA41168001 ZENIS SRL CUI: 52882847 50000000-5 14.09.2026 10,500
prestari servicii de intretinere si reparatii cladiri
DA41161392 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30192700-8 11.09.2026 1,430
papetarie si articole birou
DA41137081 VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 45317000-2 08.09.2026 27,992
servicii remediere instalatie electrica
DA41113663 LECOM BIROTICA ARDEAL SRL CUI: 11040604 39162110-9 04.09.2026 475
carnet elev
DA41111251 DATAPROTECT SRL CUI: 7096500 72253000-3 04.09.2026 1,000
servicii de asistenta regularizare sume oug48 platite si nedeclarate
DA41109694 SOFTSCHOOL SRL CUI: 50264262 72610000-9 03.09.2026 15,000
servicii softschool.ro catalog online: pachet email 2026-2027

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1143710 norme proprii (anexa 2b) 55524000-9 19.03.2025 611,100
contract de servicii programul national masa sanatoasa lot 2
CAN1143708 norme proprii (anexa 2b) 55524000-9 19.03.2025 669,060
contract de servicii programul national masa sanatoasa lot 1
CAN1129807 norme proprii (anexa 2b) 55524000-9 10.07.2024 595,321
achizitia de servicii de catering conform <br>procedura proprie<br>pentru demararea procedurii de hrana conform<br>hotararea nr. 24/2024 privind instituirea programului national masa sanatoasa
CAN1116588 norme proprii (anexa 2b) 55524000-9 27.11.2023 800,851
contract de servicii achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul colegiului de servicii in turism napoca 2023-2024<br>lot 2
CAN1116587 norme proprii (anexa 2b) 55524000-9 27.11.2023 170,158
contract de servicii - achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul colegiului de servicii in turism napoca 2023-2024<br>lot 1
CAN1094679 norme proprii (anexa 2b) 55524000-9 23.12.2022 636,900
contract de servicii <br>achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul colegiului de servicii in turism napoca 2022-2023
CAN1078512 norme proprii (anexa 2b) 79713000-5 06.05.2022 150,552
servicii de paza
CAN1078510 norme proprii (anexa 2b) 55524000-9 06.05.2022 380,375
servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul colegiului de servicii in turism napoca
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/5593758
  • /api/v1/authorities/5593758/spend
  • /api/v1/authorities/5593758/scores
  • /api/v1/authorities/5593758/benchmarks
  • /api/v1/authorities/5593758/county
  • /api/v1/red-flags/by-authority/5593758
  • /api/v1/authorities/5593758/years
  • /api/v1/authorities/5593758/cpv
  • /api/v1/authorities/5593758/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API